[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2912 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4233 | 420.00 | 2022-09-03 | 66 | 6 | 7 | Actual |
| 10896 | 480.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
| 18126 | 4466.00 | 2023-10-04 | 23 | 7 | 7 | Actual |
| 27353 | 5829.00 | 2024-07-03 | 61 | 6 | 7 | Actual |
| 9877 | 58121.00 | 2023-02-01 | 94 | 6 | 7 | Actual |
| 19057 | 540.00 | 2023-11-03 | 66 | 1 | 7 | Actual |
| 7604 | 200.00 | 2022-12-04 | 68 | 6 | 7 | Budget |
| 30790 | 276.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 31931 | 1080.00 | 2024-11-02 | 87 | 6 | 7 | Actual |
| 27358 | 325.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 933 | 26049.00 | 2022-06-03 | 35 | 7 | 7 | Actual |
| 33086 | 90832.00 | 2024-12-03 | 37 | 7 | 7 | Actual |
| 20147 | 288096.00 | 2023-12-04 | 4 | 7 | 7 | Actual |
| 19145 | 21395.00 | 2023-11-03 | 100 | 7 | 7 | Actual |
| 7544 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 21125 | 56.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 15036 | 32775.00 | 2023-07-04 | 53 | 6 | 7 | Actual |
| 24166 | 39785.00 | 2024-04-02 | 19 | 7 | 7 | Actual |
| 811 | 550.00 | 2022-06-03 | 66 | 1 | 7 | Budget |
| 13217 | 112.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
| 30810 | 480.00 | 2024-10-03 | 92 | 6 | 7 | Actual |
| 30772 | 307.00 | 2024-10-03 | 89 | 1 | 7 | Actual |
| 31965 | 39229.00 | 2024-11-02 | 40 | 7 | 7 | Actual |
| 24112 | 211.00 | 2024-04-02 | 84 | 1 | 7 | Actual |
| 27389 | 117518.00 | 2024-07-03 | 14 | 7 | 7 | Actual |
| 25167 | 606.00 | 2024-05-03 | 72 | 6 | 7 | Actual |
| 24113 | 200.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 18049 | 65780.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 12024 | 200.00 | 2023-04-03 | 67 | 1 | 7 | Budget |
| 26265 | 55087.00 | 2024-06-02 | 19 | 7 | 7 | Actual |
| 36490 | 600314.00 | 2025-03-04 | 101 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
| 4290 | 18642.00 | 2022-09-03 | 24 | 7 | 7 | Actual |
| 35277 | 9787.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 3098 | 4676.00 | 2022-08-04 | 57 | 6 | 7 | Actual |
| 13237 | 50.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 4253 | 650.00 | 2022-09-03 | 80 | 6 | 7 | Budget |
| 35314 | 615.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
| 17106 | 29457.00 | 2023-09-03 | 38 | 7 | 7 | Actual |
| 38772 | 5342.00 | 2025-05-04 | 76 | 6 | 7 | Actual |
| 3083 | 216.00 | 2022-08-04 | 89 | 1 | 7 | Actual |
| 17047 | 16107.00 | 2023-09-03 | 52 | 6 | 7 | Actual |
| 16000 | 309.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 7613 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
| 36453 | 210109.00 | 2025-03-04 | 12 | 2 | 7 | Actual |
| 829 | 859.00 | 2022-06-03 | 80 | 1 | 7 | Actual |
| 24180 | 29457.00 | 2024-04-02 | 38 | 7 | 7 | Actual |
| 928 | 124092.00 | 2022-06-03 | 29 | 7 | 7 | Actual |
| 38780 | 204.00 | 2025-05-04 | 85 | 6 | 7 | Actual |
| 25130 | 264.00 | 2024-05-03 | 68 | 1 | 7 | Actual |
| 25667 | 9566.00 | 2024-06-01 | 93 | 7 | 7 | Actual |
| 27380 | 13.00 | 2024-07-03 | 96 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 12136 | 9219.00 | 2023-04-03 | 20 | 7 | 7 | Actual |
| 6458 | 10.00 | 2022-11-03 | 96 | 1 | 7 | Actual |
| 14062 | 9.00 | 2023-06-03 | 96 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 34182 | -222.00 | 2025-01-03 | 91 | 6 | 7 | Actual |
| 18067 | 237.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
| 27397 | 32929.00 | 2024-07-03 | 24 | 7 | 7 | Actual |
| 9789 | 400.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
| 3124 | 202.00 | 2022-08-04 | 74 | 6 | 7 | Actual |
| 9833 | 1260.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
| 11009 | 30604.00 | 2023-03-04 | 19 | 7 | 7 | Actual |
Generated 2025-07-03 09:07:08.480 UTC